1rows
$33.30paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide J000292
Bill Johnson
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,229.042021 HON. BILL JOHNSON ($3,450.00) · 2022 HON. BILL JOHNSON ($346,779.04) · Median member: $392,307.81
2022 so far$641,998.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $283,077.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL JOHNSON | 2021 | $3,450.00 |
| 2022 HON. BILL JOHNSON | 2022 | $346,779.04 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,077.11 |
| 2 | Contractual services | Itemized | $14,740.64 |
| 3 | Rent, communications and utilities | Itemized | $23,569.36 |
| 4 | Printing and franked mail | Itemized | $1,868.11 |
| 5 | Travel | Itemized | $19,775.46 |
| 6 | Equipment | Itemized | $4,052.08 |
| 7 | Supplies and materials | Itemized | $3,146.28 |
| Member total | $350,229.04 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,511.67 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $27,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,070.00 |
| STAFF ASSISTANT | 3 | $17,906.67 |
| LEGISLATIVE ASSISTANT | 1 | $16,600.00 |
| PRESS SECRETARY | 1 | $14,166.67 |
| PART-TIME EMPLOYEE | 1 | $11,758.33 |
| SCHEDULE COORDINATOR | 1 | $11,066.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,350.01 |
| FIELD REP | 1 | $8,550.00 |
| SHARED EMPLOYEE | 1 | $6,086.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,340.00 |
| TEMPORARY EMPLOYEE | 1 | $1,000.00 |
| other titles | 2 | $1,401.00 |
| Payroll total | 24 | $283,077.11 |
Contractual services, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004565 | 2022-04-06 | 2022-03-18–2022-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 1549219 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549220 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0005172 | 2022-04-20 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1559850 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559851 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0006661 | 2022-05-16 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | RUMPKE OF OHIO INC | $41.96 |
| X0005934 | 2022-05-24 | 2022-04-18–2022-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line79 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004565 | 2022-04-06 | 2022-03-21–2022-04-21 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $29.93 |
| X0004956 | 2022-04-07 | 2022-04-02–2022-05-01 | UTILITIES | SUDDENLINK COMMUNICATIONS | $302.66 |
| X0005079 | 2022-04-12 | 2022-03-01–2022-03-30 | UTILITIES | AMERICAN ELECTRIC POWER | $121.76 |
| X0005080 | 2022-04-12 | 2022-03-01–2022-03-30 | UTILITIES | AMERICAN ELECTRIC POWER | $40.06 |
| X0005081 | 2022-04-12 | 2022-03-02–2022-03-31 | UTILITIES | AMERICAN ELECTRIC POWER | $45.17 |
| X0005092 | 2022-04-12 | 2022-03-02–2022-04-03 | UTILITIES | OHIO EDISON | $94.57 |
| X0005093 | 2022-04-12 | 2022-03-03–2022-04-01 | UTILITIES | COLUMBIA GAS OF OHIO | $54.68 |
| 1548719 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $437.84 |
| 1548768 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1548802 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EMTODBO PROPERTIES LLC | $540.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.58 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$162.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.68 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.80 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$99.90 |
| X0007378 | 2022-05-23 | 2022-05-12–2022-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0008552 | 2022-06-02 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,100.00 |
| X0008556 | 2022-06-02 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $550.00 |
| X0009147 | 2022-06-13 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line217 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004671 | 2022-04-06 | 2022-03-24–2022-03-24 | MEALS | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.51 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.34 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.45 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.32 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.65 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.32 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | TOLLS | IndividualName withheld | $8.00 |
| X0004808 | 2022-04-06 | 2022-03-28–2022-03-28 | GASOLINE | HON BILL JOHNSON | $33.30 |
| X0004824 | 2022-04-06 | 2022-02-28–2022-03-02 | LODGING | IndividualName withheld | $537.68 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,641.08 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004565 | 2022-04-06 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1Z8HW75N2 AMZN | $30.99 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W6GX3671 | $40.02 |
| 〃 | 〃 | 2022-04-01–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $127.07 |
| 〃 | 〃 | 2022-03-15–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -INTELLIGENCER NEWS REGIST | $20.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | IndividualName withheld | $179.85 |
| 〃 | 〃 | 2022-03-08–2022-04-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $18.00 |
| X0004671 | 2022-04-06 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0004954 | 2022-04-06 | 2022-01-25–2023-01-24 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0005094 | 2022-04-20 | 2022-02-28–2022-02-28 | WATER | CRYSTAL SPRINGS WATER CO. | $3.25 |
| X0005709 | 2022-04-28 | 2022-04-22–2022-04-22 | WATER | QUALITY WATER SYSTEMS LLC | $14.50 |